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Home My WebLink About208790 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $169.56 CARMEL, INDIANA 46032 Po sox 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 208790 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 98000219612 169.56 912524 aft commercial SERVICES Account: 9800 0219612 Statement Date: 04/25/12 Page: 1 of 3 Call ahead, fax or order online before 3 PM, pick up in just 2 hours. Order by 6 PM, pick up the next day at 7 AM. See Lowesforpros.com for details. CITY OF CARMEL POLICE DEP 65984 3 CIVIC SQUARE R304 w CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is: STTRC616 r Account Balance Summary Current Invoices Returns 169.56 1-30 Days Past.D f e 0.00 31 -60 Days Past Due 0.00 0.00 i Over-60 Days Past Due ppli naed Payments &Adjustments 0.00 F l l n 1. Statement =Balance= =5= 169.56 Send payments to: o m Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 For Customer Service: call 1- 866- 232 -7443 Purchases, returns, and payments made just prior to the statement date may not appear until the next month's statement. Any payments received after 5pm on any business day or on any day other than a business day, at the address above, will be credited on the next business day. If the payment is made at a location other than such address, credit may be delayed. Continue- 5879 0086 001 07 PAGE 1 of 3 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. PAYMENT STUB Page 2 of 3 SERVICES Account: 9800 0219612 Statement Date: 04/25/12 Page: 2 of 3 Account: 9800 021961 2 I ACCOUNT ACTIVITY wmEs Account Number: 9800 021961 2 Current Invoices Returns Date Invoice Original Due Date Store /City Reference I Date Invoice Amount Amount Due Please Indicate by RI Invoices You are Paying e w 04/19/12 912524 169.56 05/15112 1525 04/19/12 912524 169.56 CARMEL, IN Subtotal 169.56 Subtotal 169.56 I I I I I i Account Balance Summary 9800 0219612 H I Total I I Continue- 1 5879 0086 001 07 PAGE 2 of 3 i COLR649A 65984 I i Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. i a I i I Commercial i SERVICES Account: 9800 0219612 Statement Date: 04/25/12 Page: 3 of 3 Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 i CITY OF CARMEL POLICE DEP Date of Sale: 04/19112 Account: 9800 0219612 Invoice: 912524 Store /City: 1525 CARMEL, IN P.O. JOB: w Buyer: JELLISON RYAN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000087740 3M 1.5" ADV BLUE PAINTER' 2.00 EA 7.48 14.96 000000000042418 PURDY 2 1/2" XL -GLIDE TRI 1.00 EA 14.03 14.03 000000000077899 SHUR -LINE 3PK 3/8" TEFLON I 1.00 EA 8.52 8.52 000000000330614 5,G VAL SIG HIDEF MATTE UL 1.00 EA 132.05 132.05 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal= 169.56 Taxes 0.00 Balance Due: 169.56 0 VJ I i I I I I I I I i I I I 5879 0086 001 07 PAGE 3 of 3 I COLR649A 65984 I I I i I i i I I i Definitions i Payments Received: Money received and posted to the account since the previous billing period. i i Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. i Unapplied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. i I i i i i a M R Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/25/12 paint range house $169.56 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 -0954 $169.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 501.00 $169.56 I hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 02, 2012 Chief of Pol Title Cost distribution ledger classification if claim paid motor vehicle highway fund